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CoStar Group（CSGP）与JELD-WEN Holding, Inc.（JELD）财务数据对比。点击上方公司名可切换其他公司
CoStar Group的季度营收约是JELD-WEN Holding, Inc.的1.1倍（$899.9M vs $802.0M），CoStar Group净利率更高（5.2% vs -5.2%，领先10.4%），CoStar Group同比增速更快（26.9% vs -10.5%），CoStar Group自由现金流更多（$101.3M vs $3.4M），过去两年CoStar Group的营收复合增速更高（17.1% vs -8.6%）
CoStar Group是1987年成立的美国商业地产服务商，总部位于弗吉尼亚州阿灵顿，业务覆盖北美、欧洲地区，为商业地产行业提供信息、分析及营销解决方案，旗下运营CoStar线上数据库、新闻网站及Apartments.com、Homes.com等多个线上平台。
JELD-WEN是一家总部位于美国北卡罗来纳州夏洛特的企业，在全球19个国家运营着超过120家生产基地。公司主营设计、生产并销售室内外门窗、各类材质窗品、墙体系统、淋浴隔断、衣帽间系统等建筑部件，产品广泛应用于住宅与非住宅建筑的新建、维修及改造工程。
CSGP vs JELD — 直观对比
营收规模更大
CSGP
是对方的1.1倍
$802.0M
营收增速更快
CSGP
高出37.3%
-10.5%
净利率更高
CSGP
高出10.4%
-5.2%
自由现金流更多
CSGP
多$97.9M
$3.4M
两年增速更快
CSGP
近两年复合增速
-8.6%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $899.9M | $802.0M |
| 净利润 | $46.5M | $-41.9M |
| 毛利率 | 78.6% | 14.7% |
| 营业利润率 | 5.5% | -1.8% |
| 净利率 | 5.2% | -5.2% |
| 营收同比 | 26.9% | -10.5% |
| 净利润同比 | -22.2% | 38.7% |
| 每股收益（稀释后） | $0.12 | $-0.50 |
绿色 = 该指标领先。财年不对齐时期间可能不同
8季度营收与利润趋势
并排季度历史对比，按日历期对齐，财年错位的公司也能正确匹配
营收CSGPJELD
| Q4 25 | $899.9M | $802.0M | ||
| Q3 25 | $833.6M | $809.5M | ||
| Q2 25 | $781.3M | $823.7M | ||
| Q1 25 | $732.2M | $776.0M | ||
| Q4 24 | $709.4M | $895.7M | ||
| Q3 24 | $692.6M | $934.7M | ||
| Q2 24 | $677.8M | $986.0M | ||
| Q1 24 | $656.4M | $959.1M |
净利润CSGPJELD
| Q4 25 | $46.5M | $-41.9M | ||
| Q3 25 | $-30.9M | $-367.6M | ||
| Q2 25 | $6.2M | $-21.5M | ||
| Q1 25 | $-14.8M | $-190.1M | ||
| Q4 24 | $59.8M | $-68.4M | ||
| Q3 24 | $53.0M | $-74.4M | ||
| Q2 24 | $19.2M | $-18.5M | ||
| Q1 24 | $6.7M | $-27.7M |
毛利率CSGPJELD
| Q4 25 | 78.6% | 14.7% | ||
| Q3 25 | 79.3% | 17.4% | ||
| Q2 25 | 78.5% | 17.4% | ||
| Q1 25 | 79.1% | 14.4% | ||
| Q4 24 | 80.1% | 16.4% | ||
| Q3 24 | 79.7% | 19.2% | ||
| Q2 24 | 80.0% | 19.3% | ||
| Q1 24 | 78.5% | 18.0% |
营业利润率CSGPJELD
| Q4 25 | 5.5% | -1.8% | ||
| Q3 25 | -6.1% | -25.0% | ||
| Q2 25 | -3.5% | -1.7% | ||
| Q1 25 | -5.8% | -23.8% | ||
| Q4 24 | 5.6% | -5.7% | ||
| Q3 24 | 3.4% | -5.6% | ||
| Q2 24 | -2.4% | 0.5% | ||
| Q1 24 | -6.5% | -2.9% |
净利率CSGPJELD
| Q4 25 | 5.2% | -5.2% | ||
| Q3 25 | -3.7% | -45.4% | ||
| Q2 25 | 0.8% | -2.6% | ||
| Q1 25 | -2.0% | -24.5% | ||
| Q4 24 | 8.4% | -7.6% | ||
| Q3 24 | 7.7% | -8.0% | ||
| Q2 24 | 2.8% | -1.9% | ||
| Q1 24 | 1.0% | -2.9% |
每股收益（稀释后）CSGPJELD
| Q4 25 | $0.12 | $-0.50 | ||
| Q3 25 | $-0.07 | $-4.30 | ||
| Q2 25 | $0.01 | $-0.25 | ||
| Q1 25 | $-0.04 | $-2.24 | ||
| Q4 24 | $0.14 | $-0.80 | ||
| Q3 24 | $0.13 | $-0.88 | ||
| Q2 24 | $0.05 | $-0.22 | ||
| Q1 24 | $0.02 | $-0.32 |
资产负债表与财务实力
最新季度各公司的流动性、杠杆与账面价值一览
| 指标 | | |
|---|---|---|
| 现金及短期投资手头流动性 | $1.6B | $136.1M |
| 总债务越低越好 | $140.0M | $1.1B |
| 股东权益账面价值 | $8.3B | $92.2M |
| 总资产 | $10.5B | $2.1B |
| 负债/权益比越低杠杆越低 | 0.02× | 12.47× |
8季度趋势，按日历期对齐
现金及短期投资CSGPJELD
| Q4 25 | $1.6B | $136.1M | ||
| Q3 25 | $1.9B | $106.7M | ||
| Q2 25 | $3.6B | $134.1M | ||
| Q1 25 | $3.7B | $132.5M | ||
| Q4 24 | $4.7B | $150.3M | ||
| Q3 24 | — | $208.5M | ||
| Q2 24 | — | $212.8M | ||
| Q1 24 | — | $234.5M |
总债务CSGPJELD
| Q4 25 | $140.0M | $1.1B | ||
| Q3 25 | $1.0B | $1.2B | ||
| Q2 25 | $1.0B | $1.2B | ||
| Q1 25 | $1.0B | $1.2B | ||
| Q4 24 | $1.0B | $1.2B | ||
| Q3 24 | $1.0B | $1.2B | ||
| Q2 24 | $1.0B | $1.2B | ||
| Q1 24 | $1.0B | $1.2B |
股东权益CSGPJELD
| Q4 25 | $8.3B | $92.2M | ||
| Q3 25 | $8.6B | $113.9M | ||
| Q2 25 | $8.6B | $477.1M | ||
| Q1 25 | $8.6B | $452.1M | ||
| Q4 24 | $7.6B | $620.1M | ||
| Q3 24 | $7.5B | $720.3M | ||
| Q2 24 | $7.4B | $770.0M | ||
| Q1 24 | $7.3B | $811.5M |
总资产CSGPJELD
| Q4 25 | $10.5B | $2.1B | ||
| Q3 25 | $10.8B | $2.2B | ||
| Q2 25 | $10.5B | $2.5B | ||
| Q1 25 | $10.4B | $2.4B | ||
| Q4 24 | $9.3B | $2.6B | ||
| Q3 24 | $9.1B | $2.8B | ||
| Q2 24 | $9.1B | $2.9B | ||
| Q1 24 | $9.0B | $2.9B |
负债/权益比CSGPJELD
| Q4 25 | 0.02× | 12.47× | ||
| Q3 25 | 0.12× | 10.14× | ||
| Q2 25 | 0.12× | 2.42× | ||
| Q1 25 | 0.12× | 2.56× | ||
| Q4 24 | 0.13× | 1.86× | ||
| Q3 24 | 0.13× | 1.64× | ||
| Q2 24 | 0.14× | 1.53× | ||
| Q1 24 | 0.14× | 1.46× |
现金流与资本效率
扣除再投资后实际产生的现金。现金流比净利润更难造假
| 指标 | | |
|---|---|---|
| 经营现金流最新季度 | $162.1M | $32.8M |
| 自由现金流经营现金流 - 资本支出 | $101.3M | $3.4M |
| 自由现金流率自由现金流/营收 | 11.3% | 0.4% |
| 资本支出强度资本支出/营收 | 6.8% | 3.7% |
| 现金转化率经营现金流/净利润 | 3.49× | — |
| 过去12个月自由现金流最近4个季度 | $123.0M | $-124.6M |
8季度趋势，按日历期对齐
经营现金流CSGPJELD
| Q4 25 | $162.1M | $32.8M | ||
| Q3 25 | $68.2M | $11.2M | ||
| Q2 25 | $146.5M | $34.6M | ||
| Q1 25 | $53.2M | $-83.5M | ||
| Q4 24 | $94.6M | $28.2M | ||
| Q3 24 | $100.3M | $37.6M | ||
| Q2 24 | $58.1M | $51.4M | ||
| Q1 24 | $139.6M | $-11.0M |
自由现金流CSGPJELD
| Q4 25 | $101.3M | $3.4M | ||
| Q3 25 | $-5.5M | $-13.1M | ||
| Q2 25 | $27.7M | $5.3M | ||
| Q1 25 | $-500.0K | $-120.3M | ||
| Q4 24 | $25.2M | $-23.9M | ||
| Q3 24 | $40.2M | $-4.3M | ||
| Q2 24 | $-14.7M | $14.7M | ||
| Q1 24 | $-237.1M | $-42.2M |
自由现金流率CSGPJELD
| Q4 25 | 11.3% | 0.4% | ||
| Q3 25 | -0.7% | -1.6% | ||
| Q2 25 | 3.5% | 0.6% | ||
| Q1 25 | -0.1% | -15.5% | ||
| Q4 24 | 3.6% | -2.7% | ||
| Q3 24 | 5.8% | -0.5% | ||
| Q2 24 | -2.2% | 1.5% | ||
| Q1 24 | -36.1% | -4.4% |
资本支出强度CSGPJELD
| Q4 25 | 6.8% | 3.7% | ||
| Q3 25 | 8.8% | 3.0% | ||
| Q2 25 | 15.2% | 3.6% | ||
| Q1 25 | 7.3% | 4.7% | ||
| Q4 24 | 9.8% | 5.8% | ||
| Q3 24 | 8.7% | 4.5% | ||
| Q2 24 | 10.7% | 3.7% | ||
| Q1 24 | 57.4% | 3.3% |
现金转化率CSGPJELD
| Q4 25 | 3.49× | — | ||
| Q3 25 | — | — | ||
| Q2 25 | 23.63× | — | ||
| Q1 25 | — | — | ||
| Q4 24 | 1.58× | — | ||
| Q3 24 | 1.89× | — | ||
| Q2 24 | 3.03× | — | ||
| Q1 24 | 20.84× | — |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
业务分部营收拆解
CSGP
| Co Star | $503.8M | 56% |
| Other | $283.0M | 31% |
| Loop Net | $94.7M | 11% |
JELD
| North America Segment | $522.0M | 65% |
| Europe Segment | $280.0M | 35% |
